When an Invoice is approved or rejected the Supplier needs to be notified.

7 votes

When a user rejects an invoice uploaded to a PO by a supplier. The supplier needs to receive an email notification that the invoice has been rejected.

The same should happen when an invoice is approved.

Under consideration Under analysis Suggested by: Elandre Niemand Upvoted: 14 Jul, '20 Comments: 1

Comments: 1

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